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Salary"At CommBank we are proud to support flexibility, let's discuss what this means for you"See yourself in our teamRetail Banking Services (RBS) Finance acts as a partner to the Retail Banking Services business unit and other business units (our customers) to help them succeed with the Bank’s goals and their business unit responsibilities.Retail Banking Services Finance forms part of the Financial Services business unit whose vision is to make a difference on the things that matter.The role involves supporting a number of initiatives for the team that not only facilitate decision making by the business but also ensure appropriate risk management controls are in place (both in terms of financial control and identifying potential risk areas in the business).Do work that mattersAssist in the preparation of value add insights and strategic analysis for CBA’s market leading mortgage business, participating in activity across FP&A, decision support, performance reporting and financial control for the Home Buying businessPreparation and input into the monthly performance reporting for designated product portfolio, including financial control deliverables and continual improvement of processesSupport budgeting and forecasting for Home Loans portfolio, providing insightful driver-based analysis to management and variance analysisPrepare ad hoc analysis and input required by key stakeholders (e.g. CFO, GM Finance, EGM/GMs of Home Buying team) including information for the profit announcement/analyst briefingsAssist with regular financial and business analysis of the product portfolio, including insights on business drivers, market dynamics and the competitive landscape where relevantAssist in providing financial input on business assumptions for investment initiatives, product launches and major business decisions ensuring financial rigor is consistently appliedWe’re interested in hearing from people who haveGraduate qualification in Finance/Accounting or related disciplinePost graduate qualification preferred (CA/CPA, MBA, SIA)Strong experience in a financial performance management (monthly management reporting/forecasting)High level proficiency in financial modelling and trend analysisExcellent verbal, written communication skills and critical thinking skillsCapability to synthesise large volumes of data in order to draw out simple and succinct insights that can support better business conversations and outcomesProven ability to manage and present to stakeholdersRisk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through to submit a valid application. We’re keen to support you with the next step in your career.We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.Advertising End Date: 25/04/2024
